Nonprofit · EIN 20-1780236
SCIENCE ZONE
Tax-exempt · CASPER, WY 82602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $882,230 | $751,827 | $130,403 | $1,919,343 | $628,266 | $1,291,077 |
| December 31, 2023 | 990 | $504,011 | $668,964 | -$164,953 | $1,811,106 | $650,432 | $1,160,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $751,721
- of which government grants
- $22,523
- Membership dues
- $23,650
- Program service revenue
- $90,771
- Investment income
- $10,364
- Net rental income
- $3,542
- Net gain from sales of assets
- $500
- Net income from fundraising events
- -$17,829
- Net income from sales of inventory
- $3,549
- Other revenue
- $29,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,902
- Other salaries and wages
- $309,739
- Salaries, compensation and benefits (total)
- $414,478
- Professional fundraising fees
- $0
- Accounting fees
- $7,551
- Occupancy
- $90,627
- Travel
- $7,516
- Depreciation
- $77,731
- Program services (functional)
- $550,953
- Management and general (functional)
- $126,362
- Fundraising (functional)
- $74,512
Balance sheet and other
- Total assets, start of year
- $1,811,106
- Total assets, end of year
- $1,919,343
- Total liabilities, end of year
- $628,266
- Net assets, end of year
- $1,291,077
- Land, buildings and equipment
- $1,372,822
- Gross unrelated business income
- $3,542
- Gross receipts
- $926,341
- Employees
- 32
- Volunteers
- 35
- Year formed
- 2004
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SCHNELL | EXECUTIVE DIRECTOR Officer | 40 | $68,902 |
| MATT KADLICK | DIRECTOR Trustee or director, Officer | 8 | $0 |
| SANDY LEOTTA | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| MARY LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HUSTACE STACEY SCOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE GAMROTH | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE WITISEN | DIRECTOR Trustee or director | 1 | $0 |
| TYLER QUEST | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SCHNELL | EXECUTIVE DIRECTOR Officer | 40 | $66,707 |
| MATT KADLICK | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| SANDY LEOTTA | VICE-CHAIR Trustee or director, Officer | 4 | $0 |
| MARY LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HUSTACE STACEY SCOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE GAMROTH | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE WITISEN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY ERZ | DIRECTOR Trustee or director | 1 | $0 |
| TYLER QUEST | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL BELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1015, CASPER, WY 82602-1015
- In care of
- % THE SCIENCE ZONE
- Principal officer (990 for 2024)
- BRIAN HELLING, 222 EAST COLLINS, CASPER, WY 82601
- Signed the 990
- BRIAN HELLING, DIRECTOR
- Phone
- (307) 473-9663
- Website
- WWW.THESCIENCEZONE.ORG
- Return prepared by
- PORTER MUIRHEAD CORNIA & HOWARD CPAS
Mission
TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES.
Program accomplishments
- OPERATE SUMMER CAMPS FOR CHILDREN. OPERATE AFTER-SCHOOL PROGRAMS FOR CHILDREN. AS A MUSEUM, TO OFFER HANDS-ON HIGH INTEREST LEARNING THROUGH EXHIBITS AND PROGRAMS, WHICH HELPS TURN SCIENCE FROM INTIMIDATING TO INSPIRING.Expenses $550,953 · revenue $134,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1780236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A57)
- Assets (IRS master file)
- $1,919,343
- Income (IRS master file)
- $926,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $882,230 | $751,827 | $1,919,343 | XML |
| 990 | December 2023 | $504,011 | $668,964 | $1,811,106 | XML |
| 990 | December 2022 | $664,887 | $536,317 | $1,993,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1780236).
Questions about SCIENCE ZONE
- What is the EIN of SCIENCE ZONE?
- The employer identification number (EIN) of SCIENCE ZONE is 20-1780236.
- Is SCIENCE ZONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SCIENCE ZONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCIENCE ZONE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCIENCE ZONE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCIENCE ZONE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCIENCE ZONE?
- The 990 for the year ended December 31, 2024 names BRIAN HELLING.
- Who are the officers and directors of SCIENCE ZONE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,902 (STEVEN SCHNELL, EXECUTIVE DIRECTOR).
- How much revenue does SCIENCE ZONE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $882,230, expenses of $751,827 and total assets of $1,919,343 at year end.
Other nonprofits in CASPER
- TROOPERS DRUM AND BUGLE CORPS INC EIN 83-0201222 · last filed 990 for 2024
- CADOMA FOUNDATION EIN 20-5077033 · last filed 990 for 2025
- NICOLAYSEN ART MUSEUM EIN 83-0230592 · last filed 990 for 2025
- 307 DANCE ACADEMY EIN 27-3097418 · last filed 990 for 2025
- ARTCORE INC EIN 83-0241888 · last filed 990 for 2025
- CASPER CHILDRENS THEATRE INC EIN 83-0333072 · last filed 990-EZ for 2025
- WYOMING ARTS ALLIANCE EIN 74-2375328 · last filed 990 for 2025
- STAGE III INC EIN 74-2195354 · last filed 990-EZ for 2026
All nonprofits in CASPER · Wyoming · Arts, culture and humanities